Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | JACK BROWN CLEANERS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 12080729843 | Laundry and Linen Service | 08/08/2012 | Paid | $385.00 |
| PRM 9300 10011411107 | Laundry and Linen Service | 01/15/2010 | Paid | $101.50 |
| PRM 9300 08121010128 | Laundry and Linen Service | 12/11/2008 | Paid | $616.00 |